Print Remittance Advice & Remittance E-mail

 Hi All,

May I know the relevance of

1."Print Remittance Advice" in the Payments Actions window? It is not enabled in our system.

2. "Remittance E-mail" field in the Supplier's Site-Payment screen.

Can we use these two fields to create notifications to suppliers afer the payment is made.

After the payment is made in the system, we want to notify the supplier by clicking on "Print Remittance Advice".

We already have the payment alerts which notify the supplier once payment is done in the system. But user wants the above feature where he wants to notify the supplier at his convenience. Is it possible?